TOTAL INTEREST AMOUNT OF RS.197900 RECEIVED . BUT IT WAS WRONGLY ENTERED AS RS. 1979000. HENCE THE EXCESS AMOUNT OF RS.1781100 WILL BE DEDUCTED FROM THE CASHJ BOOK FOR ADULT COMPLIANCE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31742965873 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :21/03/2020
1,781,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:06:41 PM.